Follow up the progress of payment process

1. Go to the Process payments (AP50301S) window to follow up the progress of the payment process and click Open process payments status on the History tab.

2. In the Payment processing status (PSGI0001) window that opens you can see the status of all payment requests starting from the date you select in the From field. You can also filter the requests by user and status.

3. To see more detailed information on a request, click the link in the Status field of the row to open the Batch creation status (PSGI0002) window.

4. In the Batch creation status (PSGI0002) window, you can view more detailed information on the batches and the payments in the batch.

5. To see more detailed information on the status of the creation of a payment, click the link in the Status field to open the Payment creation status (PSGI0003) window.

6. From the Payment creation status (PSGI0003) window, you can navigate to the Payment document creation status (PSGI0004) window by clicking the link in the Status field to see which documents are connected to that payment.